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How to process a rebate check from a supplier.
By setting up the cash clearing account as a bank account you can receive a check, post it as a negative bill, then transfer it to the cash clearing account for deposit to the bank along with other payments.
Note: this article is also publicly available at http://wiki.wws5.com/share/SUPPLIER_REBATE_CHECKS_HOW_TO1011050806.html
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Created by Harry Czerednikow at 11/5/2010 8:06:30 AM